ULTP — Ultimate Products Income Statement

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Annual income statement for Ultimate Products, fiscal year end - July 31st, GBP millions except per share, conversion factor applied.

	R2019 July 31st	2020 July 31st	2021 July 31st	2022 July 31st	2023 July 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Interim Report	ARS	ARS	ARS	ARS
Standards:	—	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	123	116	136	154	166
Cost of Revenue
Gross Profit	27.2	26.6	30.2	38.4	42.7
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	114	107	126	138	149
Operating Profit	8.94	9.12	10	16.3	17.1
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	8.13	8.36	9.51	15.4	16
Provision for Income Taxes
Net Income After Taxes	6.41	6.62	7.31	12.4	12.6
Net Income Before Extraordinary Items
Net Income	6.41	6.62	7.31	12.4	12.6
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	6.41	6.62	7.31	12.4	12.6
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.08	0.083	0.105	0.139	0.143
Dividends per Share